346505 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361326
THE ANTIGUA GROUP INC
2903 PAYSHERE CIRCLE
CHICAGO IL 60674
CHECK AMOUNT: $********41.76*
CHECK NUMBER: 346505
CHECK DATE: 1 1 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4356006 AN-1011611
AMOUNT
41.76
DESCRIPTION
GOLF SOFTGOODS